|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEWALI
|
MP-42-006-004-001/138
(BHURAPANI)
|
1742006004NRG24101120230337790
|
16/11/2023
|
Runa
|
1742006004WL039542
|
Runa
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
01/01/2024
|
|
326852929
|
|
Runa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-004-001/128
(BHURAPANI)
|
1742006004NRG24101120230337785
|
16/11/2023
|
TUKARAM
|
1742006004WL039542
|
TUKARAM
|
00078
|
CNRB0004755
|
40
|
40
|
Processed
|
01/01/2024
|
|
326852929
|
|
TUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-004-001/146
(BHURAPANI)
|
1742006004NRG24101120230337792
|
16/11/2023
|
ramesh
|
1742006004WL039542
|
ramesh
|
00354
|
PUNB0067510
|
40
|
40
|
Processed
|
01/01/2024
|
|
326852929
|
|
ramesh
|
IDBI BANK(607095)
|
|
4
|
NEWALI
|
MP-42-006-004-001/148
(BHURAPANI)
|
1742006004NRG24101120230337793
|
16/11/2023
|
SIMALAL GANGARAM
|
1742006004WL039542
|
SIMALAL GANGARAM
|
00354
|
PUNB0067510
|
40
|
40
|
Processed
|
01/01/2024
|
|
326852929
|
|
SIMALALGANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NEWALI
|
MP-42-006-004-001/157
(BHURAPANI)
|
1742006004NRG24101120230337794
|
16/11/2023
|
Jagan Gusai
|
1742006004WL039542
|
Jagan Gusai
|
00354
|
PUNB0067510
|
40
|
40
|
Processed
|
01/01/2024
|
|
326852929
|
|
JaganGusai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-004-001/133
(BHURAPANI)
|
1742006004NRG24101120230337787
|
16/11/2023
|
Ruliya
|
1742006004WL039542
|
Ruliya
|
00354
|
PUNB0985200
|
40
|
40
|
Processed
|
01/01/2024
|
|
326852929
|
|
Ruliya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NEWALI
|
MP-42-006-004-001/136
(BHURAPANI)
|
1742006004NRG24101120230337788
|
16/11/2023
|
Panu BaiChatarsing
|
1742006004WL039542
|
Panu BaiChatarsing
|
00354
|
PUNB0985200
|
40
|
40
|
Processed
|
01/01/2024
|
|
326852929
|
|
PanuBaiChatarsing
|
CANARA BANK(508532)
|
|
8
|
NEWALI
|
MP-42-006-004-001/137
(BHURAPANI)
|
1742006004NRG24101120230337789
|
16/11/2023
|
BHAYLAL GULIYA
|
1742006004WL039542
|
BHAYLAL GULIYA
|
00354
|
PUNB0985200
|
40
|
40
|
Processed
|
01/01/2024
|
|
326852929
|
|
BHAYLALGULIYA
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-004-001/145
(BHURAPANI)
|
1742006004NRG24101120230337791
|
16/11/2023
|
pardip
|
1742006004WL039542
|
pardip
|
00354
|
PUNB0985200
|
40
|
40
|
Processed
|
01/01/2024
|
|
326852929
|
|
pardip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360
|
360
|
|
|
|
|
|
|
|